Sole traderReceives public money

T-MONTAŽA VL.TERZIĆ IVAN

OIB 71754373418 ·also printed as T-MONTAŽA, OBRT.RAD. CERNIK · OBRTNIČKA RADIONICA, T-MONTAŽA vl. IVAN TERZIĆ, GILETINCI 67

Receives

Paid · EUR: €98,344.49
Contracted: 350^*

Records: 10
Payers: 6
Years: 2025–2026
Sources: 9

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

10 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient T-MONTAŽA VL.TERZIĆ IVAN Recipient type sole-trader Recipient OIB 71754373418 Recipient place CERNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761063-STAMBENO ZBRINJAVANJE Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	22,617.4 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient T-MONTAŽA VL.TERZIĆ IVAN Recipient type sole-trader Recipient OIB 71754373418 Recipient place CERNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761063-STAMBENO ZBRINJAVANJE Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	21,334.82 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient T-MONTAŽA VL.TERZIĆ IVAN Recipient type sole-trader Recipient OIB 71754373418 Recipient place CERNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761063-STAMBENO ZBRINJAVANJE Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	20,896.82 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient T-MONTAŽA VL.TERZIĆ IVAN Recipient type sole-trader Recipient OIB 71754373418 Recipient place CERNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761063-STAMBENO ZBRINJAVANJE Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	17,324.19 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient T-MONTAŽA VL.TERZIĆ IVAN Recipient type sole-trader Recipient OIB 71754373418 Recipient place CERNIK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	12,493.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient T-MONTAŽA VL.TERZIĆ IVAN Recipient type sole-trader Recipient OIB 71754373418 Recipient place CERNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	Nova Gradiška	T-MONTAŽA, OBRT.RAD. CERNIK All fields Domain payments Record type payment Payer Nova Gradiška Recipient T-MONTAŽA, OBRT.RAD. CERNIK Recipient type sole-trader Recipient OIB (as published) 71754373418 Payment reference HR99 Recipient place Cernik Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-06-03 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Nova Gradiška
Paid: 2025-12-23	GRADSKI MUZEJ NOVA GRADIŠKA	T-MONTAŽA, OBRT.RAD. CERNIK All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient T-MONTAŽA, OBRT.RAD. CERNIK Recipient type sole-trader Recipient OIB (as published) 71754373418 Payment reference HR99 Recipient place Cernik Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-12-23 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	GRADSKI MUZEJ NOVA GRADIŠKA	T-MONTAŽA, OBRT.RAD. CERNIK All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient T-MONTAŽA, OBRT.RAD. CERNIK Recipient type sole-trader Recipient OIB (as published) 71754373418 Payment reference HR99 Recipient place Cernik Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 165.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.63 EUR	Paid	Nova Gradiška
Signed: 2025-05-19	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OBRTNIČKA RADIONICA, T-MONTAŽA vl. IVAN TERZIĆ, GILETINCI 67 Recipient type sole-trader Supplier OIB (as published) 71754373418 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000257 Procurement reference 58-2-57/25 EOJN contract link https://eojn.hr/contract-eo/594249 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.05.2025 - DO: 31.12.2025 EOJN contract identifier 594249 Signing date 2025-05-19 Explicit period start 2025-05-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 87.5 Amount including VAT 437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 350 Total as amended including VAT 437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"350","W82":"87.5","X82":"437.5","Y82":"0","Z82":"0","AA82":"350","AB82":"437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Contracted	Nova Gradiška

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T-MONTAŽA VL.TERZIĆ IVAN